| Executed | 02.11.2026 |
|---|---|
| Registered | 28.10.2026 |
| Invoice | 66421670012026 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | ARDMIR |
| Branch | — |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1,306,800 |
| Amount | 1,306,800 Albanian lekë |
| Invoice description | 2167001 Bashkia Dimal pages blerje materiale inerte kontrat nr.1702/18 dt.29.07.2026, pv marrje dorzim nr1879/19 dt16.09.2026,FH nr50 dt.16.09.2026 fatura nr.3434 dt.16.09.2026 |